Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
Allgon Export AB
AB
Active
Org 5569499568
August Barks Gata 30 A, 421 32
Västra Frölunda
Installation of industrial machinery and equipment
·
NACE 3320
Est. 2013 · 12 years old
6 ansatte
Overvåg
Share
Sverige
/
Virksomheder
/
Installation of industrial machinery and equipment
/
Allgon Export AB
Overblik
Regnskaber
Personer & ejerskab
Relaterede virksomheder
Loading company…
Regnskaber
Revenue
SEK millions
38M
28M
19M
9M
0M
3M
2020
15M
+400%
2021
30M
+100%
2022
26M
-13%
2023
18M
-31%
2024
EBITDA
SEK millions
4M
2M
1M
-1M
-2M
0M
2020
-1M
-100%
2021
3M
+400%
2022
0M
-100%
2023
-2M
-200%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 715
14 528
29 844
25 938
17 887
Staff expenses
—
—
—
—
—
EBITDA
71
−1 153
2 745
460
−2 341
Depreciation & amort.
−14
−14
−14
−14
−14
EBIT
57
−1 167
2 731
446
−2 355
Net financials
−2
−1
10
97
86
Profit before tax
55
−1 167
1 071
143
10
Tax
−0
−0
−0
−24
−0
Net profit
55
−1 167
1 071
119
10
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 769
11 357
14 866
9 253
6 438
Equity
2 196
1 028
2 099
2 218
2 228
Long-term debt
0
0
0
0
0
Short-term debt
573
10 329
12 767
7 035
4 210
Total debt
573
10 329
12 767
7 035
4 210
Financial ratios
5-year trend
EBITDA-margin
-13.1%
Denne virksomhed
15.8%
Markedsmedian
183% under markedet
2020
2024
Soliditetsgrad
34.6%
Denne virksomhed
38.2%
Markedsmedian
9% under markedet
2020
2024
Egenkapitalforrentning
0.4%
Denne virksomhed
18.4%
Markedsmedian
98% under markedet
2020
2024
Nettoresultatgrad
0.1%
Denne virksomhed
8.1%
Markedsmedian
99% under markedet
2020
2024
Aktivomsætning
2.78×
Denne virksomhed
1.12×
Markedsmedian
148% over markedet
2020
2024
Gæld/egenkapital
1.89×
Denne virksomhed
0.62×
Markedsmedian
205% over markedet
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
Mere om Allgon Export AB
Overblik →
Hovedtal, risikovurdering og virksomhedsresumé
Personer & ejerskab →
Ledelse, bestyrelse og ejerfordeling
Relaterede virksomheder →
Koncernstruktur, moder- og datterselskabsnetværk